PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | IMBERT CENTURION SYSTEMS |
PAYMENT REQUEST | PRM 7400 09110303803 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
PO 7400 09102600759 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 11/04/2009 | Paid | $487.50 |